Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
03/05/2021 | SFCG/2021-22/R/2 | Direct Receipts | 150,000 | 12/05/2021 | OWN/2021-22/P/13 | Expenditures | 9,500 | |||||||
07/05/2021 | SWMS/2021-22/R/2 | Direct Receipts | 14,400 | 12/05/2021 | OWN/2021-22/P/14 | Expenditures | 9,800 | |||||||
10/05/2021 | IAY/2021-22/R/1 | Direct Receipts | 6,552 | 12/05/2021 | OWN/2021-22/P/15 | Expenditures | 9,300 | |||||||
10/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 1,847 | 12/05/2021 | OWN/2021-22/P/16 | Expenditures | 3,000 | |||||||
10/05/2021 | SFCG/2021-22/R/12 | Direct Receipts | 627 | 12/05/2021 | OWN/2021-22/P/17 | Expenditures | 9,500 | |||||||
10/05/2021 | SFCG/2021-22/R/3 | Direct Receipts | 9,456 | 12/05/2021 | OWN/2021-22/P/18 | Expenditures | 9,500 | |||||||
10/05/2021 | SWMS/2021-22/R/3 | Direct Receipts | 140 | 12/05/2021 | OWN/2021-22/P/19 | Expenditures | 9,800 | |||||||
31/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 10,184 | 15/05/2021 | SFCG/2021-22/P/9 | Expenditures | 26,313 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:38:36 AM. |